| |
| |
RMB(K$)
2024/12 |
變 動 |
RMB(K$)
2023/12 |
RMB(K$)
2022/12 |
| 營 業 額 |
1,040,759,000 |
3.116% |
1,009,309,000 |
937,259,000 |
| 經 營 溢 利 / (虧 損) |
167,292,000 |
3.540% |
161,573,000 |
151,886,000 |
| 特 殊 項 目 |
- |
- |
- |
- |
攤 佔 聯 營 公 司 及
共 同 控 制 公 司 溢 利 / (虧 損) |
11,097,000 |
23.878% |
8,958,000 |
10,986,000 |
| 稅 前 溢 利 / (虧 損) |
178,389,000 |
4.608% |
170,531,000 |
162,872,000 |
| 稅 項 |
(39,863,000) |
- |
(38,596,000) |
(37,278,000) |
| 少 數 股 東 權 益 |
(153,000) |
- |
(169,000) |
(135,000) |
| 股 東 應 佔 溢 利 / (虧 損) |
138,373,000 |
5.014% |
131,766,000 |
125,459,000 |
 |
| 淨 利 息 收 入 / (支 出) |
- |
- |
3,780,000 |
8,609,000 |
| 折 舊 與 攤 銷 |
191,101,000 |
-7.740% |
207,132,000 |
200,077,000 |
| 董 事 酬 金 |
- |
- |
6,008 |
6,010 |
|
| 每 股 盈 利 / (虧 損)(仙) |
645.000 |
4.708% |
616.000 |
588.000 |
| 每 股 派 息 (仙) |
467.900 |
6.348% |
439.970 |
386.060 |
|
| 派 息 比 率 (％) |
72.543% |
|
71.424% |
65.656% |
| 每 股 帳 面 資 產 淨 值 ($) |
64.694 |
3.139% |
62.724 |
60.729 |
|
| 主 要 財 務 比 率 |
| 經 營 邊 際 利 潤 率 (％) |
16.074% |
|
16.008% |
16.205% |
| 利 息 盈 利 率 (x) |
- |
|
49.010 |
76.195 |
| 資 產 回 報 率 (％) |
6.749% |
|
6.709% |
6.644% |
| 股 東 資 金 回 報 率 (％) |
10.123% |
|
9.986% |
10.022% |
 |
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